An Audit Is an Important Part of Any Control System

question 105

Multiple Choice

An audit is an important part of any control system.Which of the following is not a question that would typically be asked as part of an information systems audit?

• A)Are there sufficient controls in the system? Which areas are not covered by controls?
• B)Are the controls effective and implemented properly?
• C)What is the ROI associated with system controls?
• D)Are there procedures to ensure reporting and corrective actions in case of violations of controls?

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Definitions:

Cerumen

Another term for earwax, a substance secreted in the ear canal that protects and cleans the ears.

Tinnitus

A condition characterized by hearing noises (such as ringing, buzzing, or humming) in the ears when no external sound is present.

Vertigo

A sensation of spinning or having one's surroundings spin around them, which is often caused by problems with the inner ear or brain.

Tympanitis

Inflammation of the tympanic membrane (eardrum), often associated with middle ear infection.